PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/13/18 EST. NO. 006 TIME 12:38 PM R.E. NAME: MARTIN CLARK 03-3H6804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0072 160.00 E.W. @ F.A.(+) 123017 N 72 0 0077 18,651.62 011218 N 77 0 0090 9,390.11 020618 N 90 0 0093 5,695.08 021418 N 93 0 0094 7,642.48 020918 N 94 0 0095 21,802.50 102517 N 95 0 0096 26,305.80 021418 N 96 0 0097 7,276.53 123017 N 97 0 96,924.12 TOTAL THIS ESTIMATE 1,701,037.32 TOTAL PREVIOUS ESTIMATE 1,797,961.44 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/13/18 EST. NO. 006 TIME 12:38 PM R.E. NAME: MARTIN CLARK 03-3H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 12:38 PM ESTIMATE NO. 006 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 06/13/18 LOCATION PROGRESS ESTIMATE 03-PLA-80-50.7/51.0 ----------------- HANSEN BROTHERS ENTERPRISES IN PLACER COUNTY ON P.O. BOX 1599 ROUTE 80 AAT WHITMORE GRASS VALLEY, CA 95945 MAINTENANCE STATION DIR'S EMERGENCY LB FED. AID NO. N O N E REPAIR EMBANKMENT & INSTALL GEOSTABILIZATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 12:38 PM ESTIMATE NO. 006 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 06/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 96,924.12 1,797,961.44 SUBTOTAL AMOUNT EARNED 96,924.12 1,797,961.44 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 96,924.12 1,797,961.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,924.12 1,797,961.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/17 40 09/25/17 09/25/17 06/30/18 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/18